Expenditure Details
Amount | $2,000.00 |
Date | 03/01/2018 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Courtney Taylor |
Additional Information
Unique Expenditure ID | sched-d-expn-2094985 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23518 |
Expenditure Category | Consulting Expense |